Last updated on MARCH 03, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Billing - Transactions
* On AR Invoice, Salesperson is not printed for all those orders which are originated from distributed order orchestration. However it prints for manually created invoices in AR module.
* Further research shows, ra_customer_trx_all.primary_resource_salesrep_id which is the source for printing on the invoice is not being populated for invoices/orders which are originated from DOO.
* Table RA_CUST_TRX_LINE_SALESREPS_ALL has the data of sales persons. Same thing is show on invoice screen.
* Even for a single salesperson recorded in DOO system, it should become the primary salesperson for invoice and it should get populated in ra_customer_trx_all.primary_resource_salesrep_id.
* Is it by design?
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